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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Birapur Khurd
Type Of Transaction
Expenditures
Activity Code
19597400
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,540
Particulars
1.tulsiram chaurasiya2.ram achal chaurasiya3.ram samujh maurya4.shiv prasad soni 5.ram yagy chaurasiya 6.sheshmani gaud 7.lalta ojha 8.ram prasad ojha 9.ram dular varma 10.alguram chaurasiya 11.ramfer harijan 12.premchandra harijan 13.lalti devi 14.ramanuj yadav 15.lalmani gaud 16.ram sundar yadav 17.lallan varma ke nal ki chauki nirman hetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100019565
MR CHAURASIYA BROTHERS
26,240
PFMS
Account Type:Bank
Account No.:
07150100019565
M#47S RAM SUNDAR INT BHATTHA
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:10 PM.
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